| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 7910100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AL.GLOBAL OIL |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 7,681,007 |
| Amount | 7,681,007 lekë |
| Invoice description | 1010077-Rimbursimi TVSH 2023 pages per rimbursim akcize udhezim MF 21 dt 17.11.2014 urdher 5671/1 dt 06.4.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.02.2023 | Aparati Drejt.Pergj.Doganave (3535) | SOFT & SOLUTION | 787,500 |